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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE SYNAGRO OF TEXAS-CDR, INC.
PAYMENT REQUEST PRM 2200 23051221893

Total:$167,390.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 23050908257 n/a Bio-Solids Management Services 111 05/15/2023 Paid $167,390.92
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